GEMC-511687763143127
Awarded to SHIVAM TRADERS
₹79.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7990000 | 7990000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.9 LQualified 01 KIRAT SADAN KANAUJIYA WARD KIRAT SADAN KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹80 L+₹10,000 (0.13%)Qualified 01 JATWAL NARAN ROAD JATWAL SAMBA JAMMU KASHMIR 184121 | SAMBA | JAMMU AND KASHMIR | 184121 | L2 | Qualified | |
| 3 | L2₹80 L+₹10,000 (0.13%)Qualified 29 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | L2 | Qualified MSE, Category: General | |
| 4 | Disqualified PROPERTY 160 GROUND FLOOR PHIRNI ROAD DELHI NORTH WEST DELHI DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 05 BUS STAND UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; FOOD ITEMS SUPPLY; Consumables to be provided by service provider (inclusive in contract cost)
7509753
GEM/2025/B/5938601
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; FOOD ITEMS SUPPLY; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226017, Rani Laxmi Bai Combined Hospital RajajipuramLucknow
Total value wise evaluation
SERVICE
Awarded to SHIVAM TRADERS
₹79.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7990000 | 7990000 |
3 documents required · 3 mandatory
Exempted
27 Feb 2025
11 Feb 2025
21 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7990000 | Amount:7990000
contract_GEMC-511687763143127.pdf
GEM_CONTRACT • 0.09 MB
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bid_7509753.pdf
GEM_BID
1739277822.xlsx
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1739277833.pdf
OTHER
1739277839.pdf
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NOTESHEEET_60858405-76ec-49b4-8e081739278035562_nellima.buyer123.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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